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Job Description

Work Schedule


Standard (Mon-Fri)

Environmental Conditions


Office

Job Description


This position is responsible for supporting APJ Laboratory Products. We are looking for a highly skilled and experienced Senior Finance Manager to join our team. You will play a crucial role in partnering with Laboratory Products commercial lead to drive sales, commercial excellence and profitability. This is a highly visible role, where the position will work closely with Division Leadership team, Division Finance, APJ Commercial team, Country Commercial and Country FP&A.


Key Responsibilities


Business Partnering


  • Drive discussions with APJ and country commercial teams to deliver growth and profitability
  • Provide recommendations, guidance or proposals to assist commercial leaders in their decision making
  • Work with cross-functional and country teams to drive operational excellence and delivery of commitment

Forecasting and Reporting


  • Own and manage weekly pulse/monthly business review/annual forecasting and reporting process, such as Monthly Business Review, STRAP and AOP
  • Lead all consolidation activities and deliverables to Division and APJ corporate
  • Provide analysis to APJ Commercial team and Division on revenue, opex, P&L and other key financial metrics
  • Provide guidance to Country FP&A on forecasting and reporting matters
  • Develop and improve reporting and analysis to enhance visibility to business performance

Others


  • Involve in Sales Incentive calculation and discussion
  • Participate in special projects and ad hoc requests that support the strategic initiatives of the organization

Talent Development


  • Lead a team of 3 members
  • Mentor and coach employees to build a high-performing team

Requirements/Qualifications


  • Business or Finance related degree
  • More than 15 years of Financial Planning and Analysis experience in a multinational corporate
  • Strong leadership and interpersonal skills with ability to influence partners from multiple departments, and to communicate with sales
  • Experience working in a fast paced, multi-tasking environment and demonstrate strong organizational problem-solving skills
  • Ability to correlate results from data analysis to sales processes to provide insights and support business decisions
  • Strong self-direction and initiative; willingness and ability to take complete ownership of responsibilities
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